M8835 - Error during breakdown of receipt data &: remaining stock & &

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 835

• Message text: Error during breakdown of receipt data &: remaining stock & &

What causes this issue?

During layer value determination on a progressive fill-up basis, the
system was not able to match up the total increase in stock over the
settlement period with the receipt data, as it was much higher than
this.

How to fix this error?

Make sure that all movement types relevant to LIFO are marked as such
in table T156S. If this does not help, contact your system
administrator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M8835 - Error during breakdown of receipt data &: remaining stock & & ?

  The SAP error message M8835, which states "Error during breakdown of receipt data &: remaining stock & &," typically occurs in the context of inventory management and material movements. This error can arise during various processes, such as goods receipts, inventory adjustments, or when trying to analyze stock levels.
  Causes:
  
  Data Inconsistency: There may be inconsistencies in the data related to stock levels, such as discrepancies between the stock in the system and the actual stock.
  Missing or Incorrect Configuration: The configuration settings for the material or the movement type may not be set up correctly.
  Batch Management Issues: If the material is batch-managed, there could be issues with batch data or batch determination.
  Stock Type Issues: The stock type (e.g., unrestricted, quality inspection, blocked) may not be properly defined or may have issues.
  Authorization Issues: The user may not have the necessary authorizations to perform the action leading to the error.
  
  Solutions:
  
  Check Stock Levels: Verify the stock levels in the system using transaction codes like MB52 or MMBE to ensure that the data is consistent.
  Review Configuration: Check the configuration settings for the material in the material master (transaction MM03) and ensure that all necessary fields are correctly filled.
  Batch Data Verification: If the material is batch-managed, check the batch data for any inconsistencies or missing information.
  Analyze Movement Types: Review the movement types being used and ensure they are correctly configured for the operations being performed.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the transaction. This can be checked with the help of a security administrator.
  Debugging: If the issue persists, consider debugging the process to identify the exact point of failure. This may require the assistance of a technical consultant.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), and MB1C (Other Goods Receipts).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for M8835 in the SAP Support Portal.
  Documentation: Review SAP documentation related to inventory management and material movements for best practices and troubleshooting steps.
  
  If the problem continues after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.